[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196291051.002023-04-138063Actual
36350320.002024-07-128056Actual
358850.002021-10-118015Budget
34081426.002024-05-138066Actual
191601925.362023-03-138018Actual
364751337.002024-07-128067Actual
38122531.092024-08-1180113Actual
32873608.002024-04-128036Actual
6768703.002022-04-138013Actual
36913683.752024-07-1280612Actual
5315789.002022-02-118017Actual
10977823.002022-07-128067Actual
33255327.362024-04-1280211Actual
5970850.002022-03-138015Budget
34879444.002024-06-118073Actual
27217471.002023-11-118046Actual
417650.002021-10-118065Budget
31152610.342024-02-1180112Actual
18330172.042023-02-1180311Actual
135401143.002022-10-118063Actual
12621831.002022-09-118064Actual
315431120.002024-03-128064Actual
2662464.592023-10-1180112Actual
35093483.002024-06-118016Actual
181561360.202023-02-118018Actual
38598685.002024-09-118036Actual
15653638.002022-12-128064Actual
133131360.202022-09-118018Actual
29549266.002024-01-118056Actual
4578380.002022-02-118063Budget
33401460.342024-04-1280112Actual
7621750.002022-04-138067Budget
17654197.002023-02-118073Actual
2281550.002021-12-128013Budget
19010421.002023-03-138066Actual
12840513.002022-09-118016Actual
19188898.072023-03-138028Actual
360582134.002024-07-128014Actual
8684950.002022-05-148017Budget
35233470.002024-06-118066Actual
22962492.002023-07-128036Actual
14314163.532022-10-1180411Actual
2880796.512023-12-1280511Actual
114311000.002022-08-118014Budget
9617348.002022-06-118046Actual
3259380.002021-12-128028Budget
325121587.002024-04-128013Actual
13093480.002022-09-118066Budget
14811039.002021-11-118015Actual
354451210.192024-06-118068Actual
23372213.532023-07-1280311Actual
4986480.002022-02-118016Budget
18978186.002023-03-138056Actual
35851100.002022-01-118014Budget
231041039.002023-07-128017Actual
37884544.392024-08-1180411Actual
28586.002021-10-118013Actual
20956137.002023-05-148026Actual
11493650.002022-08-118064Budget
27574273.102023-11-1180211Actual
18952257.002023-03-138046Actual
14964360.002022-11-118066Actual
1440536.932022-10-1180112Actual
8403280.002022-05-148026Budget
7622865.002022-04-138067Actual
21872592.002023-06-118065Actual
27276456.002023-11-118066Actual
6629623.822022-03-138028Actual
7232620.002022-04-138016Actual
418668.002021-10-118065Actual
22037188.002023-06-118056Actual
393011013.552024-09-1180213Actual
30354417.002024-02-118073Actual
1847649.702023-02-1180112Actual
36794475.242024-07-1280611Actual
18778638.002023-03-138015Actual
216271440.002023-06-118013Actual
26565245.442023-10-1180611Actual
22367163.532023-06-1180211Actual
9721480.002022-06-118066Budget
2141380.002021-11-118028Budget
11571898.002022-08-118015Actual
10589480.002022-07-128016Budget
297941169.282024-01-118068Actual
34432430.552024-05-1380411Actual
28961727.372023-12-1280612Actual
22907400.002023-07-128016Actual
20308392.262023-04-1380111Actual
286061058.682023-12-128028Actual
37533536.002024-08-118066Actual
38149678.462024-08-1180213Actual
15859509.002022-12-128036Actual
4519550.002022-02-118013Budget
12985480.002022-09-118046Budget
7233550.002022-04-138016Budget
9616380.002022-06-118046Budget
1540834.802022-11-1180112Actual
31331722.322024-02-1180613Actual
4054280.002022-01-118056Budget
15533945.002022-12-128063Actual
21957137.002023-06-118026Actual
13661696.002022-10-118064Actual
20250993.522023-04-138068Actual
207441051.002023-05-148014Actual
16943211.002023-01-118056Actual
27689555.022023-11-1180611Actual
3725757.002022-01-118015Actual
26007293.002023-10-118016Actual
5455750.002022-02-118018Budget
371221287.002024-08-118063Actual
18658214.002023-03-138073Actual
309201375.352024-02-118068Actual
23761737.002023-08-118064Actual
6769550.002022-04-138013Budget
4253650.002022-01-118067Budget
32158427.362024-03-1280311Actual
17809772.002023-02-118065Actual
377441323.832024-08-118068Actual
498584.002021-10-118016Actual
1747423.102023-01-1180212Actual
22281701.092023-06-118068Actual
37857532.682024-08-1180311Actual
20451219.912023-04-1380611Actual
12230458.672022-08-118028Actual
17274115.652023-01-1180211Actual
11304380.002022-08-118063Budget
14673553.002022-11-118064Actual
4766650.002022-02-118064Budget
37474445.002024-08-118046Actual
11713556.002022-08-118016Actual
16976433.002023-01-118066Actual
88380.002021-10-118063Budget
9799950.002022-06-118017Budget
11166480.002022-07-128068Budget
3131650.002021-12-128067Budget
8135779.002022-05-148064Actual
19222740.492023-03-138068Actual
8825750.002022-05-148018Budget
20929381.002023-05-148016Actual
58301100.002022-03-138014Budget
596550.002021-10-118036Budget
1670219.002021-11-118026Actual
2665866.722023-10-1180612Actual
4114480.002022-01-118066Budget
22722940.002023-07-128014Actual
372072060.002024-08-118014Actual
270451296.002023-11-118015Actual
11962444.002022-08-118066Actual
30649338.002024-02-118046Actual
279261106.542023-11-1180613Actual
28780435.872023-12-1280411Actual
4656200.002022-02-118073Actual
749487.002021-10-118066Actual
18898176.002023-03-138026Actual
33548701.262024-04-1280213Actual
6581750.002022-03-138018Budget
18813827.002023-03-138065Actual
4846850.002022-02-118015Budget
320451196.562024-03-128068Actual
3397550.002022-01-118013Budget
36185977.002024-07-128065Actual
285201143.002023-12-128067Actual
10732480.002022-07-128046Budget
2838550.002021-12-128036Budget
1750572.042023-01-1180612Actual
145541108.002022-11-118063Actual
9011578.002022-06-118013Actual
24883687.002023-09-118065Actual
23014291.002023-07-128056Actual
1019380.002021-10-118028Budget
21010360.002023-05-148046Actual
27546807.162023-11-1180111Actual
28315158.002023-12-128026Actual
25433160.342023-09-1180411Actual
8451550.002022-05-148036Budget
7482480.002022-04-138066Budget
12889196.002022-09-118026Actual
2496891.002023-09-118026Actual
335801094.252024-04-1280613Actual
2454711.402023-08-1180212Actual
971750.002021-10-118018Budget
37030722.322024-07-1280613Actual
27866360.912023-11-1180113Actual
221621029.002023-06-118067Actual
2537958.212023-09-1180211Actual
26088259.002023-10-118046Actual
251381360.002023-09-118017Actual
11904207.002022-08-118056Actual
12291480.002022-08-118068Budget
19980314.002023-04-138046Actual
4053265.002022-01-118056Actual
7561950.002022-04-138017Budget
32925232.002024-04-128056Actual
2050934.802023-04-1380112Actual
10509650.002022-07-128065Budget
15350345.452022-11-1180611Actual
13171850.002022-09-118017Budget
13599415.002022-10-118073Actual
8027100.002022-05-148073Budget
21985533.002023-06-118036Actual
315081955.002024-03-128014Actual
23259740.492023-07-128068Actual
3647720.002022-01-118064Actual
3784907.002022-01-118065Actual
643380.002021-10-118046Budget
38683536.002024-09-118066Actual
160361050.002022-12-128067Actual
36852442.262024-07-1280112Actual
2056767.782023-04-1380612Actual
353832110.212024-06-118018Actual
12762650.002022-09-118065Budget
17774644.002023-02-118015Actual
34698766.182024-05-1380213Actual
19362175.232023-03-1380411Actual
18217955.642023-02-118068Actual
11809648.002022-08-118036Actual
9473550.002022-06-118016Budget
31272387.222024-02-1180113Actual
1813202.002021-11-118056Actual
9472632.002022-06-118016Actual
361501431.002024-07-128015Actual
7949480.002022-05-148063Budget
16917324.002023-01-118046Actual
103121051.002022-07-128014Actual
10048764.732022-06-118068Actual
9257882.002022-06-118064Actual
17894140.002023-02-118026Actual
19926167.002023-04-138026Actual
7424188.002022-04-138056Actual
12511214.002022-09-118073Actual
5563643.522022-02-118068Actual
12510200.002022-09-118073Budget
10918850.002022-07-128017Budget
7376444.002022-04-138046Actual
34292982.922024-05-138068Actual
247561013.002023-09-118014Actual
8932380.002022-05-148068Budget
3132668.002021-12-128067Actual
341381767.002024-05-138017Actual
7015742.002022-04-138064Actual
22454369.912023-06-1180611Actual
2789200.002021-12-128026Budget
24401238.002023-08-1180411Actual
36324422.002024-07-128046Actual
30708418.002024-02-118066Actual
359391488.002024-07-128013Actual
17389352.892023-01-1180611Actual
246711029.002023-09-118063Actual

Generated 2024-11-10 14:55:34.871 UTC